Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 285,426 | 02/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 145,232 | |||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/19 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/20 | Expenditures | 207,979 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/21 | Expenditures | 19,170 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/22 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/23 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/24 | Expenditures | 18,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:30:40 AM. |